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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3052 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2020 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CASH IN BANK <br />.. Document . . .. . .. Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />112413 L E A DATA <br />TECHNOLOGIES <br />L E A DATA TECHNOLOGIES <br />290 SE LYON STREET <br />HAPPY VALLEY OR 97086 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />117588 MEDART- CPD <br />MEDART- CPD <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />PO BOX 130 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />TRAINING DB UPGRADE <br />OIL/AIR FILTERS <br />TOOTHED BLADES <br />SHOP SUPPLIES <br />GLOVES <br />WORK ON 361 <br />WORK ON 361 <br />Summary Total <br />Payment Amount <br />PV 102209 001 09101 6/11 /2020 10-1147-08 <br />Summary Total <br />Payment Amount <br />PV 102033 001 09101 6/4/2020 02-756432 <br />Summary Total <br />Payment Amount <br />PV 102185 001 09101 6/5/2020 20-311257 <br />Summary Total <br />Payment Amount <br />PV 102038 001 09101 6/2/2020 152111 <br />Summary Total <br />PV 102210 001 09101 6/11/2020 152295 <br />Summary Total <br />Payment Amount <br />PV 102186 001 09101 6/9/2020 CTCS644363 <br />PV 102186 002 09101 6/9/2020 CTCS644363 <br />Summary Total <br />Payment Amount <br />8,700.00 <br />8,700.00 <br />105.00 <br />105.00 <br />105.00 <br />77.29 <br />77.29 <br />77.29 <br />72.08 <br />72.08 <br />72.08 <br />63.18 <br />63.18 <br />175.00 <br />175.00 <br />238.18 <br />82.95 <br />219.99 <br />302.94 <br />302.94 <br />